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Indian River County Healthy Start Coalition - Care Coordinaton - Doula Services <br />CSAC Funder Specific Budget (74) <br />74. Expense <br />Note: This is the program budget, not the agency budget. Only enter expenses for <br />this specific program. <br />Please also attach an example of supporting documents planned to be presented for <br />reimbursement under the grant and timelines expected for submittals in the Program <br />Supporting Documents section. <br />9/25/2025 9:32 AM CST (0 2025 e-CImpact page 1 of 1 <br />FY 25/26 Program <br />Budget <br />FY 25/26 Funder <br />Budget <br />% of Total VS. Funder <br />Request <br />Salaries <br />$108,588.66 <br />$30,000.00 <br />43% <br />Employee Benefits <br />$9,869.15 <br />$- <br />0% <br />Payroll Taxes <br />$8,307.03 <br />$- <br />0% <br />Contract Wages (1099) <br />$127,500.00 <br />$40,000.00 <br />57% <br />Books/Educational <br />Material/Program Supplies <br />$- <br />$- <br />57% <br />Occupancy (rent, utilities, <br />building & grounds) <br />$10,833.48 <br />$- <br />0% <br />Total <br />$256,791.29 <br />$70,000.00 <br />100% <br />9/25/2025 9:32 AM CST (0 2025 e-CImpact page 1 of 1 <br />